| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.353.464,29 | 58,1 | 1.968.066,49 | ||
| 2022 11 | 3.385.397,80 | -74,2 | -9.728.701,34 | ||
| 2022 10 | 13.114.099,14 | -22,7 | -3.845.417,77 | ||
| 2022 9 | 16.959.516,91 | -44,0 | -13.306.233,91 | ||
| 2022 8 | 30.265.750,82 | 373,7 | 23.877.085,49 | ||
| 2022 7 | 6.388.665,33 | ||||
| 2018 8 | 27.025.942,84 | 15,4 | 3.611.847,27 | 228,3 | 18.794.980,12 |
| 2018 7 | 8.230.962,72 | -30,2 | -3.560.111,68 | -80,8 | -34.578.348,76 |
| 2018 6 | 42.809.311,48 | 819,7 | 38.154.731,87 | 525,9 | 35.969.859,94 |
| 2018 5 | 6.839.451,54 | -43,0 | -5.151.258,78 | 32,8 | 1.688.784,39 |
| 2018 4 | 5.150.667,15 | -25,8 | -1.786.827,83 | 50,1 | 1.719.082,90 |
| 2018 3 | 3.431.584,25 | -66,0 | -6.667.585,56 | 44,6 | 1.057.768,27 |
| 2018 2 | 2.373.815,98 | -73,6 | -6.615.073,48 | -77,4 | -8.132.948,74 |
| 2018 1 | 10.506.764,72 | -39,5 | -6.851.788,92 | 139,3 | 6.115.437,17 |